Civic Intelligence

Dawson Elementary School PTA

990EZ • Fiscal year 2016 • EIN 22-3137482

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
155 Salisbury StreetHolden, MA 01520

(508) 829-6828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,633

Down $15,392 (-55%) from 2015

Net Assets

Down

$12,633

Down $15,392 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$62,315

Down $7,459 (-11%) from 2015

Expenses

Up

$77,707

Up $13,628 (+21%) from 2015

Net Income

Down

-$15,392

Down $21,087 (-370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $9,495Liabilities 2011: $02011Assets 2012: $17,899Liabilities 2012: $02012Assets 2013: $24,536Net Assets 2013: $24,5362013Assets 2014: $22,330Net Assets 2014: $22,3292014Assets 2015: $28,025Net Assets 2015: $28,0252015Assets 2016: $12,633Net Assets 2016: $12,6332016Assets 2017: $16,261Liabilities 2017: $02017Assets 2018: $18,920Liabilities 2018: $02018Assets 2019: $24,468Liabilities 2019: $02019Assets 2020: $25,806Liabilities 2020: $02020Assets 2021: $34,210Net Assets 2021: $34,2102021Assets 2022: $27,670Net Assets 2022: $27,6702022Assets 2023: $38,779Net Assets 2023: $38,7792023Assets 2024: $40,426Net Assets 2024: $40,4262024Assets 2025: $30,191Net Assets 2025: $30,1912025

Highlighted filing

2016

Assets$12,633
Liabilities-
Net Assets$12,633
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,465Expenses 2011: $78,004Net Income 2011: -$4,5392011Revenue 2012: $89,086Expenses 2012: $80,682Net Income 2012: $8,4042012Revenue 2013: $73,725Expenses 2013: $67,088Net Income 2013: $6,6372013Revenue 2014: $61,646Expenses 2014: $63,853Net Income 2014: -$2,2072014Revenue 2015: $69,774Expenses 2015: $64,079Net Income 2015: $5,6952015Revenue 2016: $62,315Expenses 2016: $77,707Net Income 2016: -$15,3922016Revenue 2017: $60,469Expenses 2017: $59,927Net Income 2017: $5422017Revenue 2018: $39,160Expenses 2018: $36,501Net Income 2018: $2,6592018Revenue 2019: $38,274Expenses 2019: $32,726Net Income 2019: $5,5482019Revenue 2020: $41,487Expenses 2020: $40,149Net Income 2020: $1,3382020Revenue 2021: $15,431Expenses 2021: $7,027Net Income 2021: $8,4042021Revenue 2022: $19,338Expenses 2022: $25,878Net Income 2022: -$6,5402022Revenue 2023: $42,386Expenses 2023: $31,277Net Income 2023: $11,1092023Revenue 2024: $43,198Expenses 2024: $41,551Net Income 2024: $1,6472024Revenue 2025: $32,550Expenses 2025: $42,785Net Income 2025: -$10,2352025

Highlighted filing

2016

Revenue$62,315
Expenses$77,707
Net Income-$15,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$62,315
Mission and Program Overview

Mission

Organization is a parent/teacher organization created to support the education, health and welfare of the students at Dawson Elementary School in Holden, Massachusetts. The Organization does this by holding various fundraising activities and using the funds raised for extracirricular and other educational activities to support the students and staff of Dawson Elementary School.

Organization is a parent/teacher organization created to support the education, health and welfare of the students at Dawson Elementary School in Holden, Massachusetts. The Organization does this by holding various fundraising activities and using the funds raised for extracurricular and other educational activities to support the students and staff of Dawson Elementary School.

Program Services

DescriptionGrantsExpenses
Various fundraising activities held to support the education of students at Dawson Elementary School.$76,095-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy SenesPresident-$0--
Deidre KoskyPresident-$0--
Kristine MillerVice President-$0--
Kerry BerrySecretary-$0--
Bob AndrosTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dawson Elementary School PTA
EIN
22-3137482
Phone
5088296828
Address
155 Salisbury Street, Holden, MA 01520

Signing Officer

Name
Bob Andros
Title
Treasurer
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Griffin & Company PC
Address
1 Cabot Rd Suite 260, Hudson, MA 01749
Preparer
James E Griffin CPA Mst
Phone
5087528160
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program expenses $76095”

Other Expenses.2

“School directory $461”

Other Expenses.3

“Insurance $280”

Other Expenses.4

“Bank service charges $102”

Other Expenses.5

“MA annual report fee $35”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028025
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Senes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deidre Kosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristine Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Andros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization is a parent/teacher organization created to support the education, health and welfare of the students at Dawson Elementary School in Holden, Massachusetts. The Organization does this by holding various fundraising activities and using the funds raised for extracurricular and other educational activities to support the students and staff of Dawson Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various fundraising activities held to support the education of students at Dawson Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077707
IRS990EZ/TotalProgramServiceExpensesAmt076095
IRS990EZ/TotalRevenueAmt062315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083114
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03442
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089086
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $76095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School directory $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MA annual report fee $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Andros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dawson Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0223137482
ReturnHeader/Filer/PhoneNum05088296828
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Salisbury Street
ReturnHeader/Filer/USAddress/CityNm0Holden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Cabot Rd Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001749
ReturnHeader/PreparerPersonGrp/PhoneNum05087528160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GRIFFIN CPA MST
ReturnHeader/ReturnTs02017-03-16T12:36:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,633
Liabilities
-
Net assets
$12,633
Revenue
$62,315
Expenses
$77,707
Net income
-$15,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$30.2$32.6$42.8$10.2
2024Detailed filing. Detailed filing data is available for this year.$40.4$40.4$43.2$41.6$1.65
2023Detailed filing. Detailed filing data is available for this year.$38.8$38.8$42.4$31.3$11.1
2022Detailed filing. Detailed filing data is available for this year.$27.7$27.7$19.3$25.9$6.54
2021Detailed filing. Detailed filing data is available for this year.$34.2$34.2$15.4$7.03$8.40
2020Summary only. Only limited summary data is available for this year.$25.8$0.00$41.5$40.1$1.34
2019Summary only. Only limited summary data is available for this year.$24.5$0.00$38.3$32.7$5.55
2018Summary only. Only limited summary data is available for this year.$18.9$0.00$39.2$36.5$2.66
2017Summary only. Only limited summary data is available for this year.$16.3$0.00$60.5$59.9$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.6$12.6$62.3$77.7$15.4
2015Detailed filing. Detailed filing data is available for this year.$28.0$28.0$69.8$64.1$5.70
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$61.6$63.9$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$73.7$67.1$6.64
2012Summary only. Only limited summary data is available for this year.$17.9$0.00$89.1$80.7$8.40
2011Summary only. Only limited summary data is available for this year.$9.50$0.00$73.5$78.0$4.54